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420,415 lekë

Sherbimi i Avokatures se Shtetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice10710870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 420,415
Amount420,415 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, lik enegj elek , permbledhese ft dt 5.5.25